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Finance Committee - Agenda - 5/6/2020 - P101

By dnadmin on Mon, 11/07/2022 - 13:31
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eIndustral Doc #: PCO7
ER ICES

Finance Committee - Agenda - 5/6/2020 - P100

By dnadmin on Mon, 11/07/2022 - 13:31
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PCO# Original Dollar Amount $ Corrected Dollar Amount $ Loss $
(Labor 15% ment 10%, Sub Markun.5%) , abor45% Equioment 45%. Sub Mark 4

PCO # Original Dollar Amount $ Corrected Dollar Amount $ Loss
(Labor 15%, Equbitieht- As, Sub Markup 5%) _ (Labor 3%2etMVipment 15%, Sub Markup 10%) 926. 2
4 3 $4, 089085 $4, $67587 GALIDS
4 $4,010.59 $4,144.53 $229.93

APOTAL 916008

Dan Dudley from NH DES has made the following comments below:

Finance Committee - Agenda - 5/6/2020 - P99

By dnadmin on Mon, 11/07/2022 - 13:31
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CITY OF NASHBA, NH
PRIMARY LAKR UPGRADES

CHANGE ORDER XO. 3
SUMMARY

GRIGINAL CONTRACT PRICE: PATE OF SUBSTANTIAL COMPLETION

4 F908 ele aie
CONTRACE PRICE TIME PRIQH TOCHANGE ORDER 3 SASL] GR2GN
ri. ies of Audi Deda
POODE ROO Na 3 Cont Re. geet for flrs ing Piura Water Purp ianet feeder 3 ee o dnt
POG POO Nat MCC 2Sgied Suna 5 S344 Tt ots
det Contract Price fnereses of this Change Onder (PCO-47; § Faas ta 4 ane
CONTRACT PRICE? TIME WITH ALL APDROVED S HAGE ORDERS: MASTS ES eleqara

Finance Committee - Agenda - 5/6/2020 - P98

By dnadmin on Mon, 11/07/2022 - 13:31
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Balancing PCO, Credit Request missed on CO#3

Scope: This PCO reflects the markup loss in PCO's 384, This PCO also includes the $847.85 from PCO#3 which was not included on CO#3. Change Order #3
teflected a (-860,00) in our overail contract, when it should have been a (+847.85). This was noted and approved in an email discussion between Anthony Crespo &
Wiley Litlle 10/25/2049

4-SUPPLEMENTAL COSTS

DESCRIPTION QTy RATE UNIT SUBTOTAL

T DRAWINGS

ITRAVEL

ORAGE
E& WA

PHONE

Finance Committee - Agenda - 5/6/2020 - P97

By dnadmin on Mon, 11/07/2022 - 13:31
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Balancing PCO, Credit Request missed on CO#3

Scope: This PCO reflects the markup loss in PCO's 3&4. This PCO also includes the $847.85 from PCO#3 which was not included on CO#3. Change Order #3
reflected a (-660.00) in our overall contract, when it should have been a (+847.85). This was noted end approved in an email discussion between Anthony Crespo &

Wiley Little 10/25/2079

FRONT END LOADER

ROAD SAW

BREAKER

FORKLIFT LULL
1

RE DRILL

SUBTOTAL

$0.00

-00

$66.40 .
$54.42 50.

Finance Committee - Agenda - 5/6/2020 - P96

By dnadmin on Mon, 11/07/2022 - 13:31
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Doc #: 06
Ref. Document: 184016-PCO#6
PROJECT NAME: Date: 22-Jan-20
Nashua Primary Tank Upgrades
PROJECT NO: 181016
PHASE
COST SUMMARY SHEET
Balancing PCO, PCO#8 not reflected on CO#3
A NiC Labor (Recap Sheet):
B MC Materials, & Equipment (Recap Sheet):
Cc WIC Fee (A x 15%) + (B x 10%):
D Subtotal MC Work (A+B +C):
E Total Subcontractors (Below):
F MC Mark-up on Subcontractor Work (5%):
G Bond (1%) and General Liability (1%): $0.00
Total Proposal(D+E+F+G): $ 4,534.72

Finance Committee - Agenda - 5/6/2020 - P95

By dnadmin on Mon, 11/07/2022 - 13:31
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PCO #006

Finance Committee - Agenda - 5/6/2020 - P94

By dnadmin on Mon, 11/07/2022 - 13:31
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PCO #006

Methuen Construction Co., Inc. Project: 181016 - Nashua Primary Tank Upgrades
144 Main Street - PO Box 986 2 Sawmill Road
Plaistow, New Hampshire 03865 Nashua, New Hampshire 03080

Phone: (603) 328-2222

Prime Contract Potential Change Order #006: Balancing Change Order

TO: City of Nashua FROM: Methuen Construction Ca., Inc.
229 Main Street 144 Main Street PO Box 980
Nashua New Hampshire, 03060 Plaistow New Hampshire, 03865

Finance Committee - Agenda - 5/6/2020 - P93

By dnadmin on Mon, 11/07/2022 - 13:31
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Section Xi: Warranty

JB Safety Intentional, Inc. warrants that all of our installations shall be free from defects in workmanship
for a period of five (5) years after project completion. We expect the lifespan of the project to be
significantly longer. Materials have their own warranty.

Section XH: Acceptance

| have read and understand this proposal. The above prices, specifications and conditions are
satisfactory and | accept them. You are authorized to do the work as specified. Payment will be made as
outlined above.

Finance Committee - Agenda - 5/6/2020 - P92

By dnadmin on Mon, 11/07/2022 - 13:31
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For this project we may be working on Saturday and Sunday to apply coatings.

We require an area to store our material and equipment that is protected from the elements.

We will require sanitary restroom and break room facilities for our crew.

We will leave the site ina broom clean condition.

Our price does include the disposal of all of our generated waste materials in dumpsters provided

by owner.

7. Our price does not include repairing any damage to the installed coating system caused by the
neglect, abuse or accidents of others.

Pagination

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